NCC242629_NOI 214167 Payment Verification_20240827

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/26/2024 12:05:20 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/27/2024 6:28:51 AM (Review-NOI 214167 Woodlake Country Club,Section
7,Page 19—Lot 5009&Section 11, Page 4—Lot 5182)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 29,2024 5:00
PM 8/26/2024 12:05:32 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/26/2024 12:05:32 PM
Submit by Tev.Holloman 8/27/2024 2:25:17 PM (Payment Verification for NCC242629)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 8,2024 5:00 PM
8/27/2024 6:29:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/27/2024 2:24:35 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Woodlake Country Club,Section 7,Page 19—Lot 5009&Section 11, Page 4—Lot
5182
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers
(If listed on the eNOl)
Lots 5009&5182
NC Reference No.*
NCG01-2024-2629
Certificate of Coverage(COC)No.* Permit Version
NCC242629 1.00
Invoice Date 8/27/2024
Initial Invoice No. NCC242629-2024
Initial Fee $ 120.00
Invoice Due Date 9/26/2024
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 8/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 764455991
Transaction Number*
NOI Tracking No. 214167
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MOORE-2024-Woodlake Country Club, Section 7,Page 19—Lot 5009&
Section 11, Page 4—Lot 5182